[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20990454.002023-11-298736Actual
24854608.002024-03-288715Actual
270511134.002024-05-288715Actual
161001228.382023-06-298718Actual
19932151.002023-10-298726Actual
11772200.002023-02-268726Budget
12900200.002023-03-298726Budget
337631620.002024-11-288714Actual
38008383.742025-02-2687112Actual
6640380.002022-09-288728Budget
13325750.002023-03-298718Budget
35591375.232024-12-2787411Actual
1494750.002022-05-298715Budget
15917227.002023-06-298756Actual
7712955.642022-10-298718Actual
5576546.552022-08-298768Actual
33527474.942024-10-2887113Actual
3688696.512025-01-2787212Actual
29800955.642024-07-288768Actual
11583650.002023-02-268715Budget
6918135.002022-10-298773Actual
19960416.002023-10-298736Actual
9733410.002022-12-278766Actual
31840382.002024-09-278766Actual
24407192.252024-02-2687411Actual
15950302.002023-06-298766Actual
9675200.002022-12-278756Budget
6514550.002022-09-288767Budget
27169208.002024-05-288726Actual
23465288.002024-01-2787611Actual
319311080.002024-09-278767Actual
9268720.002022-12-278764Actual
2801200.002022-06-298726Budget
9208950.002022-12-278714Budget
7105650.002022-10-298715Budget
6702546.552022-09-288768Actual
18363144.382023-08-2987411Actual
11504650.002023-02-268764Budget
17660180.002023-08-298773Actual
12853468.002023-03-298716Actual
31039448.642024-08-2887311Actual
10744410.002023-01-278746Actual
15240335.872023-05-2987111Actual
5248380.002022-08-298766Budget
27899948.642024-05-2887213Actual
10929750.002023-01-278717Budget
16784675.002023-07-298765Actual
37863448.642025-02-2687311Actual
337981080.002024-11-288764Actual
229850.002022-04-288714Budget
29529347.002024-07-288746Actual
9871540.002022-12-278767Actual
10138495.002023-01-278713Actual
18281240.132023-08-2987111Actual
242061228.382024-02-268718Actual
2616750.002022-06-298715Budget

Generated 2025-05-28 03:06:01.903 UTC